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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Summary of Right of Use Asset and Lease Liabilities | Right of use assets and lease liabilities at March 31, 2022 and December 31, 2021 are summarized as follows:
Right of use assets |  | March 31, 2022 |  | December 31, 2021
Operating leases |  | $ | 6,901 |  |  | $ | 6,929 |
Finance leases |  | 2,308 |  |  | 2,359 |
Total |  | $ | 9,209 |  |  | $ | 9,288 |
Lease liabilities - current |  | March 31, 2022 |  | December 31, 2021
Operating leases |  | $ | 2,194 |  |  | $ | 2,194 |
Finance leases |  | 169 |  |  | 167 |
Total |  | $ | 2,363 |  |  | $ | 2,361 |
Lease liabilities - non-current |  | March 31, 2022 |  | December 31, 2021
Operating leases |  | $ | 4,730 |  |  | $ | 4,811 |
Finance leases |  | 2,260 |  |  | 2,303 |
Total |  | $ | 6,990 |  |  | $ | 7,114 |
Schedule of Lease Cost | For the three months ended March 31, 2022 and 2021, the Company's total lease costs were as follows, which included both amounts recognized in profits or losses during the period and amounts capitalized on the balance sheet, and the cash flows arising from lease transactions:
|  | Three Months Ended March 31,
|  | 2022 |  | 2021
Lease Cost |  |  |  |
Operating lease cost |  | $ | 781 |  |  | $ | 716 |
Finance Lease cost |  |  |  |
Amortization of ROU asset |  | 52 |  |  | 52 |
Interest on lease liabilities |  | 31 |  |  | 33 |
Total finance lease cost |  | $ | 83 |  |  | $ | 85 |
Total lease cost |  | $ | 864 |  |  | $ | 801 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 801 |  |  | $ | 739 |
Operating cash flows from finance leases |  | 31 |  |  | 33 |
Financing cash flows from finance leases |  | 41 |  |  | 39 |
|  | $ | 873 |  |  | $ | 811 |
ROU assets obtained in exchange for new operating lease liabilities, net of ROU assets disposals |  | $ | 662 |  |  | $ | 1,036 |
Weighted-average remaining lease term - operating leases |  | 4.03 years |  | 4.14 years
Weighted-average remaining lease term - finance leases |  | 11.16 years |  | 12.00 years
Weighted-average discount rate - operating leases |  | 3.3 | % |  | 4.2 | %
Weighted-average discount rate - finance leases |  | 5.1 | % |  | 5.1 | %

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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